Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 07/21/2017 | $ 60.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 07/21/2017 | $ 8.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/23/2017 | $ 1243.03 |
| Korczak, Kenneth 1244 Indian Church Rd West Seneca, NY 14224-1308 |
Refund | Katherine M Buchanan | 07/23/2017 | $ 30.00 |
| Rubin, Lloyd S 9580 Carlyle Ave Surfside, FL 33154-2448 |
Refund | Katherine M Buchanan | 07/23/2017 | $ 35.00 |
| Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Katherine M Buchanan | 07/25/2017 | $ 66.62 |
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet/Cable Services | Katherine M Buchanan | 07/25/2017 | $ 405.98 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine M Buchanan | 07/25/2017 | $ 99.00 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain Registration | Katherine M Buchanan | 07/26/2017 | $ 145.50 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Katherine M Buchanan | 07/26/2017 | $ 47.37 |
| 157 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
